Answer / jameer1980

IN the business giving the credit to the customer is common
process in order to push the business.But we need to track
the payments made by the customers,simutaneously we should
give the credit limit to the customers.So, inorder to do
this activity credit management process is done.

And the customers individual credit limit is going to
be set in fd32 t.code.In which the customers individual
credit limit Ex:- Rs.100000/- can be set.

If the customers credit limit exceeds this amt the sales
order will be blocked.

Answer / subbuarc@yahoo.com

credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.

Answer / subha

in customer credit define abt the crdit limit that we
extended to the customer and is done through fd32 but the
crdit limit is drfined incustomer master data and the
pricing condtion

Answer / paul scholes

Fd32

Central data section :
Individual credit limit field.

Answer / ravinderreddy mannem

credit management means some times company need to give
credit for some particular customers who are loyal and
regular to the company but company need to maintain some
limit for every customer based on the risk and customer
revenue and his past history. for all this things are not
possible to maintain individually so that we maintain all
this things in a systematic manner based on document value
and value based and quantity based also....

Answer / kotteeswaran

1, For new customer we maintain credit limit in credit control area
2, in ecc fd32
3, s/4 Hana UKM_000 IN BP ROLE

Answer / anomous

Credit management is the amount of credit the is given to a
specific customer.

The Credit limit in SD is set in the Automatic credit
control in SD customising.

10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

What is the Function of item category group?

10 Answers   Deloitte,

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers  

How many cons. Does u have in your project?

0 Answers  

hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

WHAT IS VARIANT

1 Answers   IBM,

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

How do fields in a condition table affect the pricing procedure?

1 Answers  

In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers